Texas Pacific Land Income Taxes Paid, Net decreased by 100.0% to $3.00K in Q1 2026 compared to the prior quarter. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 16.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_net| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $27.61M | $16.50M | $24.11M | $6.00M | $61.32M | $48.29M | $36.35M | $0.00 | $44.40M | $30.59M | $29.10M | $0.00 | $66.56M | $30.09M | $24.02M | $0.00 | $65.45M | $24.42M | $37.09M | $3.00K |
| QoQ Change | — | -40.2% | +46.1% | -75.1% | +922.1% | -21.3% | -24.7% | -100.0% | — | -31.1% | -4.9% | -100.0% | — | -54.8% | -20.2% | -100.0% | — | -62.7% | +51.9% | -100.0% |
| YoY Change | — | — | — | — | +122.1% | +192.6% | +50.8% | -100.0% | -27.6% | -36.7% | -20.0% | — | +49.9% | -1.6% | -17.4% | — | -1.7% | -18.9% | +54.4% | — |